Manually Assign Balance to Patient

To manually assign the balance to the patient you would need to access the claims from either Billing tab > Claims OR from within the Patients tab > claims:

1.Select the check box to the left of the claim(s) and select from the Options drop down at the top select option 3.Assign to Bill Patient > Submit (this is great when you need to assign multiple claims at one time:

2. Click on the claim number to see the claim history, select the Summary. Change the claim options drop down to option 3. Assign balance to patient > Submit. 

If you have any questions, please email support at support@heno.io